Implementation of the Operational Programme Environment Protection and Climate Change by year

Year

Budget *

Contracted Amounts **

AAP ***

Total

EU Funding

NF Funding

Total-Grants

EU Funding

% of Implementation****

Total

EU Funding

% of Implementation****

2014

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2015

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2016

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2017

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2018

27 542 265.22

23 410 925.55

4 131 339.67

0.00

0.00

0.00

0.00

0.00

0.00

2019

27 542 265.22

23 410 925.55

4 131 339.67

0.00

0.00

0.00

0.00

0.00

0.00

2020

27 542 265.22

23 410 925.55

4 131 339.67

0.00

0.00

0.00

0.00

0.00

0.00

Total

27 542 265.22

23 410 925.55

4 131 339.67

0.00

0.00

0.00

0.00

0.00

0.00

{point.key}

Notes:

* - Operational Programme cumulative budget by year. The budget includes the performance reserve in the amount of 6%.
** - Cumulative amount of the contracted funds
*** - The amount of the actual amounts paid cumulative
**** - A percentage of the total to the total program budget
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN

The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund. In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).